MOORHEAD YOUTH HOCKEY ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

BRANDON KREPS

Phone

2182335021

Tax Period

2024-07-01 to 2025-06-30

MOORHEAD YOUTH HOCKEY ASSOCIATION, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $2,256,123 Revenue: $1,168,040

THE ASSOCIATION OPERATES A HOCKEY PROGRAM FOR YOUTH IN THE CITY OF MOORHEAD, MN. THE PROGRAM HELPS YOUTH WHO PARTICIPATE BECOME BETTER CITIZENS, BETTER SPORTSPERSONS, AND MORE LEARNED IN THE SPORT OF HOCKEY AND THE ART OF SKATING. THE PROGRAM PROVIDES THE YOUTH WITH SAFE AND ENJOYABLE EXPERIENCES, AIDS THEM IN THEIR PHYSICAL, SOCIAL AND MENTAL DEVELOPMENT AND PROVIDES THEM AN OPPORTUNITY TO DEVELOP A SET OF VALUES SUCH AS SELF CONTROL, PATIENCE AND COURAGE. THERE WERE 510 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2024-25 SEASON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,202

Program Service Revenue $1,168,040

Investment Income $131

Other Revenue $1,214,133

TOTAL REVENUE $2,543,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,920

Fundraising Expenses $2,936

Program Expenses $2,256,123

Other Expenses $2,076,573

TOTAL EXPENSES $2,627,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,543,506	$2,591,039	0.0%
Expenses	$2,627,493	$2,731,724	0.0%
Net Income	$-83,987	$-140,685	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

130

Volunteers

550

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$76,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON KREPS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACI STEFFEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY MOHELSKI	DIRECTOR	1.00	Director	$0	$0	$0
JANA ELLIOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID STRUCK	TREASURER	1.00	Officer Director	$0	$0	$0
LEIF JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MAKELL PAULING-NORMANDIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KALLHOFF	DIRECTOR	1.00	Director	$0	$0	$0
MATT OACHS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JON AMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BERTIE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
JERILYN LEISETH	DIRECTOR	1.00	Director	$0	$0	$0
ELLI LAURILA	EXECUTIVE DIRECTOR	40.00	Officer	$76,054	$0	$76,054
ROB GRAMER	HOCKEY DIRECTOR	40.00	Highest	$124,000	$0	$124,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,543,506	$2,627,493	$7,945,168	$-83,987
2024	$2,591,039	$2,731,724	$8,216,367	$-140,685
2023	$2,183,420	$2,618,368	$8,721,087	$-434,948
2022	$2,426,277	$2,201,753	$7,603,734	$224,524
2020	$1,470,684	$1,667,538	$8,033,683	$-196,854
2019	$2,637,362	$1,124,583	$7,709,585	$1,512,779
2018	$2,587,336	$972,285	$3,451,217	$1,615,051